Blackhorse Events Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13364849

		2026		2025 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		390,785		288,761

			390,785		288,761
CURRENT ASSETS
Debtors		-		67,547
Cash at bank and in hand		258		13

		258		67,560
Creditors: Amounts Falling Due Within One Year		(1,446,078 )		(888,668 )

NET CURRENT ASSETS (LIABILITIES)			(1,445,820 )		(821,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,055,035 )		(532,347 )

NET LIABILITIES			(1,055,035 )		(532,347 )

CAPITAL AND RESERVES
Called up share capital	5		1,000		1
Share premium account			269,001		-
Profit and Loss Account			(1,325,036 )		(532,348 )

SHAREHOLDERS' FUNDS			(1,055,035)		(532,347)

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Blackhorse Events Holdings Limited

Abridged Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr William Paterson

Director

11/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Blackhorse Events Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13364849 . The registered office is 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover

Turnover represents amounts earned from the staging of events and the operation of event bars, stated net of Value Added Tax, and is recognised as follows:

Event admissions — revenue from the sale of tickets and admissions is recognised when the event takes place, being the point at which the company has discharged its performance obligation and the significant risks and rewards of the transaction have passed to the customer. Where payment is received in advance of an event taking place, the amount is carried as deferred income until the event has occurred.

Bar sales — revenue is recognised at the point of sale, being the date on which goods and services are supplied to the customer, whether settled by card payment or in cash.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2025	320,846
Additions	149,010

As at 31 August 2026	469,856

Depreciation
As at 1 September 2025	32,085
Provided during the period	46,986

As at 31 August 2026	79,071

Net Book Value
As at 31 August 2026	390,785

As at 1 September 2025	288,761

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Blackhorse Events Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2026

5. Share Capital

	2026	2025 as restated
Allotted, called up and fully paid	£	£
1,000 Ordinary Shares of £ 1.00 each	1,000	1

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